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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£785,000
Total Expenditure£725,000
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£785K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£280
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £885K | £825K | +£60K | £6,705 |
| 2022/23 | £771K | £714K | +£57K | £5,841 |
| 2021/22 | £666K | £623K | +£43K | £5,045 |
| 2020/21 | £628K | £560K | +£68K | £4,758 |
| 2019/20 | £528K | £513K | +£15K | £4,000 |
Nat: 57%
£576K
Teaching Staff (79%)
Nat: 2%
£93K
Admin & IT (13%)
£20K
Other (3%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Branston Church of England Infant